Type Of Transaction |
Expenditures
|
Activity Code |
63616604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
4THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,882 |
Particulars |
dharmraj yadav ke ghar se kamala yadav ke ghar tak interlaking mitti khadanja sidwall kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
BHOJU #47DUKHRAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
PRAHLAD #47DASHRATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
BHOLA NATH #47SHIV PUJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
KASHMIRA DEVI #47BALWANT YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
BALIRAM #47GIRAJA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
PYARE RAM #47KASHI NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:304202011013311
|
MINKU YADAV #47SUDHARSHAN YADAV |
4,260 |